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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
Prepared By: Deon Coote Signature: Reviewed By Safety Officer YES NO Signature:Approved by: Deon Coote Signature: Reviewed By Environmental Officer YES NO Signature:Type of Permit/Licence Required: (please indicate by marking yes or no box) YES NO YES NO YES NO YES NO YES NO
Are permits required? Lock Out Scaffolding / Scafftag Gas Test Disposition or Transport of Solid/ Liquid Waste
Gov Authority Excavation Asset ID Radiation Explosives Asbestos
Hot Work Traffic Control* Confined Space Air/Water Emissions Personnel Cage
PPE Requirements: (please indicate by marking yes / no box) Goggles / Glasses* Gloves* Respirator Safety Harness Chemical resistant gloves
Hi-Vis Clothing/Vest Hearing Protection* Dust Masks* Static Line Clothing for Welding
Helmet (Hard Hat) * Face Shield Fire Extinguisher PPE for Asbestos Other: White overalls (Night works)
Safety Boots Signage Fire Blankets Chem. resistant clothingTraining/Qualifications e.g. Hiab, first aid, traffic control, confined space,
crane operator, dogman etc
Training details are located at the Project/Site office in the:
Other JSA/SWMS relevant to the task
Codes of Practice, Legislation, Standards that apply to this activityThe Documents listed are located or able to be accessed from the internet in the Site Office: (List relevant
regulations and standards in space provided)Demonstrate competency for relevant plant Site/Project Training Records Folder ASP002 Asphalt Site Inspection OHS and Env Regulations and Acts OH&S Act 2004, 2007 Regulations
Site Specific & Industry Card Induction Other (specify): Australian Standards Site Specific OH&S Plans
First Aid Certificate Codes of Practice and Guidelines
Fulton Hogan Work ProceduresPlant, Equipment and Tools
required for this activitye.g. ladders, excavator etc
Equipment Maintenance Checks required for this activity
Have the listed basic required checks/inspections been completed where applicable:
Potential Environmental HazardsThis is a prompt list only. (expert advice from a Fulton Hogan Environment Officer
on site or other may be required)
Hazardous Substances / Dangerous Goods
List any hazardous substances / dangerous goods to be used or that may affect operations
Emergency Response Consider fire extinguishers, rescue gear, evacuation
procedure, muster locations etc)
Paver, multi tyred & steel drum roller Daily Plant/Equip inspections YES NO Noise/Vibration Follow Site Emergency ProcedureTractor broom &/or skid steer Daily Site inspections Air emissions (incl dust) Current MFB/CFA permits must be carried Fire extinguishers are availableCrew truck / bus, tack coat sprayer Scaffold inspections Resource use & waste and followed when working on total fire ban Muster/Evacuation point located: At vicinity of
crew bus or as determined at prestart meeting.Shovel, asphalt rake, broom Daily Plant inspection Heritage disturbance days
Jack hammer, vibrating plate compactor, gas bottle hose & lance Daily EWP inspection Hazard to flora or fauna
Tipper trucks, Shuttle Buggy Electrical equipment OtherConcrete Saw Tools (ladders etc)
NOTE: The above checklist is a guide only and does not seek to identify all potential hazards. A specific risk assessment of the above activity shall be carried out by the responsible supervisor and the employees doing the work
PPE marked with * - refer to specific activities detailed within and the site specific assessment
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 1 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
1 Mobilisation to Site Collisions with public road users
11 H
Adhere to all road rules Give sufficient warning using vehicle
indicators Park legally and out of the path of
traffic Attach and activate amber flashing light
to warn traffic users Drive to the conditions Ensure traffic management plan is
approved and implemented where required
Familiarise yourself with site
8 M Drivers
2 Arrive at site – park vehicles Site hazards – pits, ditches, culverts, soft edges, drop offs ledges, environmental flora/fauna, other traffic
4 L
Identify safe parking area which maintains safe distance from embankments, ditches, soft edges, vulnerable flora/fauna and allows safe access to and from work vehicles
Park equipment on level sealed ground Avoid parking within a 10m radius of
stormwater entry points Ensure spill kits are available &
representative trained
1 L DriversOperators
3 Where traffic control is required, ensure that it is implemented prior to commencing works
As per Traffic Management SWMS(see site specific risk assessment for risk score)
As per Traffic Management SWMS Check that the traffic control has been
implemented in accordance with the traffic management plan and crew members are fully aware / understand paving plan & traffic control plan
Foreman / Crew manager
4 Carry out daily pre-start toolbox, complete site specific induction and review the SMWS relevant to activities
Site environment / job plan not understood
11 H Engagement and feedback from all
crew members Acknowledgement “sign off” 6 L
All Foreman / Crew manager & SubcontractorsAll Visitors
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 2 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
5 Conducting general duties whilst on site Working in exposed environment
Working around machinery – onsite traffic
Public traffic
7 M
8 M
12 H
Correct PPE in accordance with PPE procedure including sun hat, long sleeved shirt,& sunscreen
Provide cool water on site and drink regularly.
All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.
Adopt Vehicle Movement guidelines – 3m front and rear clearance, 1 m side clearance all mobile plant. 5 m clearance all sides of skid steer except front
A truck controller shall be appointed for all reversing vehicles with restricted rear vision & all trucks tipping into the paver.
All personnel on site to wear approved high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn.
Mobile phones must not be used whilst operating mobile plant or within the active work area. Refer to Mobile Telephone Policy
Maintain clearance to traffic in accordance with site specific induction
Ensure that traffic control has been implemented in accordance with the traffic management plan.
Appoint a traffic control stop/slow spotter to control traffic where there is a need for mobile plant to cross active
5 L
6 L
6 L
Crew members
Crew manager / engineerCrew members
Crew manager / engineerCrew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 3 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Pedestrians
8 M
traffic lanes or roads. All personnel on site to wear approved
high visibility clothing. For night works and Vic Roads works approved reflective vests must be worn
When crossing the road cross at traffic control points wherever possible
If it isn’t possible to cross at a traffic control point then before crossing the road - STOP, LOOK, LISTEN and THINK:
STOP one step back from the kerb or well back on the shoulder of the road if there is no footpath.
LOOK in all directions for approaching traffic.
LISTEN in all directions for approaching traffic.
THINK about whether it is safe to cross the road – when the road is clear or all traffic has stopped.
When crossing, walk straight across the road. Keep LOOKING and LISTENING for traffic while crossing
Ensure that the traffic management plan covers management of pedestrian traffic where required.
Plant operators and spotters to remain vigilant of errant pedestrians and personnel.
Where pedestrian crossings are within
6 L Crew manager / engineerCrew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 4 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
work site either shut the pedestrian crossing or make the crossing safe for pedestrian use.
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 5 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
6 Night works Low visibility
Fatigue
12 H
12 H
Low visibility hazard must be emphasized in toolbox meeting
Sufficient site lighting for job where required when street lighting absent or insufficient to perform work safely
White overalls with reflective tape Fit all plant with plant task lighting Red/Green light batons to be used for
guiding all reversing vehicles or constant radio contact to be maintained whilst reversing.
Minimum 10 hours break required between shifts
Adhere to good fatigue management practices:
o Get a good session of sleep prior to commencing shift.
o Avoid alcohol use in between shifts.
o Report all medication which may have side affects of drowsiness (on label).
o Report to foreman/supervisor when symptoms of fatigue affect safe operation.
Program works to conclude within 10 hour shifts. Where this is not achieved give due consideration to breaks and subsequent shift durations.
8 M
8 M
Crew manager / Project Manager / engineer
Crew manager / engineerCrew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 6 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
7 Profiling (if required) Refer to Profiling SWMS Refer to Profiling SWMS
8 Clean pavement surface with rotary broom or suction sweeper. Hand broom may also be used for tight areas or joints
Refer to suction sweeper SWMS (if used)Manual Handling
5 L
Refer to suction sweeper SWMS Use mechanical means where ever
practical Warm up exercises, correct posture,
and correct technique Take regular breaks/rotate work Wear dust mask if conditions require Wear gloves if conditions require.
3 L
Crew manager / engineerCrew membersSubcontractor
9 Remove raised reflective pavement markers (cat’s eyes) – this may be done with a pick or loader bucket
Dust/debris
Projectile cat’s eye
4 L
2 L
Use mechanical means where ever practical
Warm up exercises, correct posture, and correct technique
Eye protection where required Respiratory protection where required Assess adjacent obstructions, parked
vehicles, traffic etc for risk of flying debris/dust and remove obstruction or place traffic control measures to mitigate risk
Wear eye protection
1 L
1 L
Crew manager / engineerCrew members
Crew members
10 Set out paver runs and levels (line mark with paint)
Manual handling
Entanglement with string line (if construction traffic entangles with string line)
4 L
5 L
Ensure that extension arm is used with paint can to minimise bending of the back
Wear eye protection when cleaning spray nozzles
Do not wrap string around fingers. Release tension in string line when vehicles crossing
1 L
3 L
Crew manager / engineerCrew members
Crew manager / engineerCrew members
11 Jack hammering Noise 4 L Hearing protection must be worn 1 L Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 7 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Debris
Vibration
Manual Handling
4 L
4 L
9 M
Wear eye protection
Wear Anti-vibration gloves
Maintain good manual handling techniques
Attend manual handling training Rotate duties Take rest breaks as required
1 L
1 L
2 L
Crew members
Crew members
Crew members
12 Tack coating (including use of hand lance) Chemical exposure during hand spraying – eye, skin
Ground personnel
Truck when hand lancing for large areas – being pulled along by truck or becoming entangled in hose
Contact with overhead structures / trees
2 L
8 M
5 L
7 M
Long sleaved clothing, safety footwear, gloves and eye protection.
Handle chemical in accordance with material safety data sheet
Assess adjacent obstructions, parked vehicles, traffic etc for risk of contamination and remove obstruction or place traffic control measures to mitigate risk
Maintain vigilance for ground personnel during spray run. Sound horn twice before commencing spraying. Maintain clearance distance and stop if clearance distances are breached
Appoint spotter/hose handler who also guides movement of sprayer
Refer to pre-start site inspection (obstructions identified & eliminated or mitigated)
Appoint spotter where required
1 L
6 L
3 L
3 L
Crew members
Crew members
Crew members
Crew manager / engineerCrew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 8 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Falling from cab
Runoff and spills
4 L
4 L
Always use three points of contract when entering and exiting vehicle, do not jump
Always face vehicle when entering and exiting
Do not use steering wheel as hand hold
Ensure spill kit is on truck Do not spray if rain is likely Do not overspray or allow emulsion to
pool in areas Use splash boards if necessary Park away from pits and culverts
1 L
1 L
Crew members
Crew members
13 Laying asphalt with paver which is filled from tipper. Some manual laying using shovels & rakes required. Some cleaning may be required at the front of the paver
Manual handling
Reversing vehicles with restricted rear vision (tipping asphalt into paver)
9 M
12 H
Use mechanical means where ever practical
Warm up exercises, correct posture, and correct technique
Take regular breaks/rotate work Wear gloves as required
All trucks to have completed a company induction before arriving at job site.
All trucks to complete an operators pre-start checklist & be fitted with reversing beepers & rotating flashing beacon
Do no reverse into hopper until under the guidance of the Tipman in the yellow / green vest
Maintain contact with Tipman via Two way Radio or the use of hand signals
Reverse at walking pace Sound horn to warn people of your
2 L
8 M
Crew members
Drivers Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 9 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Overhead obstructions 12 H
presence Always use mirrors and look in
direction of travel No ground personnel permitted in front
of paver when truck reversing Refer to Vehicle Movement Procedure
Treat all powerlines as live Strictly follow directions of Spotter Maintain radio contact with Tipman /
Spotter. Maintain a minimum clearance of 6.4 to
3.0 metres if an OCEI trained spotter is in place
Lower the body of the truck immediately after tipping. (Not to drive off with the body up unless directed by tipman/spotter)
Take special precautions in wet weather or damp conditions to avoid arcing
Assess the work to determine if work can be safely carried out without encroaching on the No Go Zone (anywhere within 3m of the power line).
Notify Client if the work cannot be completed outside the No Go Zone
Ensure that all persons working on site are made aware of the location of each line and the minimum clearances, during the site induction
Advise all site personnel to be constantly aware of the danger of overhead power lines (look up and live!)
Mark the location of overhead power
8 M Drivers Crew membersSpotters
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 10 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Working with hot mix (hand laying when required i.e. unable to lay with paver)
Moving parts / entanglement – paver
Fumes
Hot surfaces
2 L
10 H
7 M
lines by placing out yellow traffic cones
Ensure that all persons working on site are made aware of the location of other overhead obstructions such as tree branches or canopies during the site induction
Long sleeved clothing, protective footwear
Handle hot mix with shovel or mechanical aid
No direct contact. If need to directly touch hot mix, wear protective gloves
Wear gloves as required
Do not clear hopper with shovel whilst slat conveyor is operational
Do not raise or lower hopper wings without first checking for the presence of workers
Stay clear of augers Spotter required to watch for vehicle
movement whilst crew member cleans front of paver
Wear gloves as required
Ensure mix is at the specified temperature to avoid excessive fuming
Wear supplied P2 respirators as req. Do not use excessive release agent in
hopper or in truck bodies
Do not touch any part of the paver which may be hot
Wear riggers gloves if contact with hot
1 L
5 L
3 L
Crew Manager / Foreman
Crew members
Crew membersSpotter
Crew membersDriversSupply plant personnel
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 11 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
4 L surfaces is necessary 1 L Crew members
14 Heating joints – using hand lance in front of roller
Roller traffic
Gas torch
11 H
11 H
Carry out with two people wherever possible
Heat from side of roller wherever possible
Roller to maintain a min 1.5 m clearance
Roller to travel no quicker than ground personnel
Roller to stop when directed or if contact lost with ground personnel
Ensure regulator and hose connections are sound and well maintained
Point gas torch away from personnel when lighting and when alight
Do not leave torch unattended when gas torch is alight
Crew members must be familiar with location of nearest extinguishers
On days of total fire bans or working within 2 metres of combustible goods, an observer with a fire extinguisher is required
8 M
8 M
Crew members
Crew members
15 Compact with steel roller, pneumatic (multi tyred) roller and vibrating plate.
Vehicle turnover (eg drop offs, steep grade >~10% cross fall)
11 H Maintain safe distance from edge of drop off (assess and communicate distance during toolbox and site risk assessment meeting).
Select low amplitude. Use vibrating plate or smaller roller
near drop offs All rollers to be fitted with ROPS Seatbelts to be worn at all times
8 M Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 12 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Longitudinal steep grades - vehicle turnover/run away
Noise
Striking people on site
Collisions with other plant and vehicles
11 H
7 M
11 H
11 H
For rollers which are not hydrostatically driven:
o Select correct gear before ascending or descending.
o Do not attempt to change gear.
o Do not descend grades with gear in neutral position
Refer to plant noise rating and adopt hearing protection if deemed mandatory
Ensure rotating flashing beacon is on Do not roll up too close behind paver Sound horn to warn people of your
presence Always use mirrors and look in
direction of travel When using worker to assist cleaning
the drum, always move away from the worker
Activate amber flashing light Always check mirrors and look in
direction of travel Ensure Operators Checklist has been
completed Adhere to Vehicle Movement
Procedure
8 M
3 L
8 M
8 M
Crew members
Crew members
Crew members
Crew members
16 Raking & shovelling Manual Handling 10 H Use skid steer loader to pick up and spread asphalt when possible
Ensure shovels and rakes are in good condition before use
Warm up muscles prior to work
5 L Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 13 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Place feet apart and assure adequate footing
Use legs to drive shovel into mix Bend your legs, keep your back straight Hold shovel close to body Shift feet with load, do not twist body Do not overload the shovel beyond
your physical capacity Keep shovel and rake lubricated with
release agent Use shovel to spread large amounts of
asphalt prior to raking; do no push large amounts of asphalt with rake
Hot Asphalt 4 L Wear long sleeves and long pants Take precaution when tossing asphalt
not to spray on fellow workers Don’t touch or pick up asphalt with
hands Avoid crossing screed
2 L Crew members
Slips, trips and falls 7 M Wear lace up steel cap boots at all times
Watch where you are walking Do not run or rush Ensure pits are covered
3 L Crew members
Being struck by moving machinery and vehicles
11 H Do not use mobile phone Check for oncoming vehicles or plant
prior to moving Remain alert to vehicle and plant
movements around you Do not walk behind reversing plant Remain clear of operating plant if your
presence is not required Do not walk between reversing trucks
and the paver Remain in operator’s view when
working around plant
6 L Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 14 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Do not rely on operators to see you, remain vigilant
Fatigue 8 M Minimum 10 hours break required between shifts
Rotate roles as required based on site and environmental conditions
6 L Crew members
Animal bites and or stings 5 L Wear long clothing Do not venture into long grass Do not intentionally aggravate or
pursue insects or animals with the potential to cause harm
3 L Crew members
17 Parking of mobile plant at the completion of work
Public traffic – hazard to the public
Theft
7 M
9 M
Park in accordance with signed parking requirements & mobile plant and equipment procedure
Make sure that the parked width of the vehicle is not impinging the safe passage of traffic through the roadway
This may require the removal of any attachments/equipment which is protruding into the roadway
If there is no signed parking, then on roads where the signed speed is:
o <60km/hr – park with care and abide with all parking signage.
o >60 km/hr – vehicles must be parked with a 3 metre clearance to all traffic.
o >80 km/hr – vehicles must be parked with a 6 metre clearance to all traffic
Park in accordance with mobile plant and equipment procedure
Do not leave loose items or equipment trailers onsite overnight unless they are in a secured compound
3 L
2 L
Crew members
Crew manager Crew members
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 15 of 20
ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
18 Density Testing As per testing SWMSRadioactive source
As per testing SWMS All site personnel to stay clear of area
when being tested ARPANSA Code of Practice and Safety
Guide Portable Density / Moisture Gauges Containing Radioactive Sources to be followed
Operator to be licensed
Lab personnelCrew members
19 Clean up site & reload equipment Manual handling
Floats
7 M Use mechanical means where ever practical
Use good manual handling technique and team lift where required
Refer to SWMS for loading and unloading plant
3 L Crew members
Subcontractor / FH
20 Demobilise traffic controls if required As per Traffic Management SWMS As per Traffic Management SWMS Subcontractor / FH
Working Outdoors in the Cold Hypothermia / Cold Stress
M7
Wear appropriate PPE that is warm, light weight and water proof as to allow for freedom of movement. Including gloves.
Rotate staff if able and plan works in relation to weather forecast
L3
All Personnel
Working Outdoors in the Heat Dehydration
M7
Keep supplies of clean cool water within work area taking time to drink at least two glasses of water every hour particularly in hot weather. Rotate staff if able or ensure adequate breaks.
L3 All Personnel
Appropriate Clothing
M7 Ensure that appropriate clothing is worn
during the job and enforce that hats and sunscreen is worn when in direct exposure
L3 All Personnel
Note *Operating plant (paver, levels, rollers) is not considered a manual handling task and therefore do not require the use of gloves unless maintenance, lubricating or refuelling processes are undertaken
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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
STEP NO.
JOB STEPList the steps required to perform the task in the sequence they are carried
out.
POTENTIAL HAZARDS/RISKSAgainst each step list the potential / risk hazards that could cause injury /
damage when the task step is performed.
Initial Risk
Score
REQUIRED HAZARD CONTROLFor each hazard identified, list the
control measures required to eliminate or minimise the risk of the hazard
Residual Risk
Score
PERSON RESPONSIBLENominate the
person who will action the controls
Additional site specific risks
The steps which are considered to determine the most 1. Elimination - eliminate the work practice, material, plant equipment responsible for the hazard
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ABN 79 152 328 704 Job Safety Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Address: Various Job Description: Asphalt Paving
appropriate control measures are as follows
2. Substitution - substitute the work practice, materials, plant, equipment for a safer alternative3. Engineering Control - re-design the work practice use of materials, plant or equipment to attain a safer alternative4. Administrative Control - changing the deployment of personnel to reduce exposure (job rotation, training, etc)5. Protective Equipment for Personnel - select appropriate equipment/apparel to reduce risk/exposure
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ABN 79 152 328 704Job Safety
Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Vic Roads Contract No. 8208
Address: Various Arterial Roads within South Western Victoria
Job Description: Asphalt PavingI certify by my signature below that I have had attended, understood and been given the opportunity to comment on the content of the JSA/SWMS and I am aware of:
the risks involved in the work and the control measures required to control those risks. I agree to implement those control measures as I perform the work
my obligation to perform tasks in a safe and appropriate manner my duty and responsibility to maintain a safe work environment as detailed in this JSA/SWMS
Name Company/Division Signature Date
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
Content ID: AU_00006980Revision: 2
Revised:2-04-2012 Page 19 of 20
ABN 79 152 328 704Job Safety
Analysis / SWMS Date: 2/4/12
JSA/SWMS No. ASP001 Project: Vic Roads Contract No. 8208
Address: Various Arterial Roads within South Western Victoria
Job Description: Asphalt Paving
Risk Assessment Matrix (RAM)To be used during Risk Assessment in the creation of a JSEA/SWMS for an activity as per Section 4. of the JSEA/SWMS Procedure
Step 1 - Determine the probability of an event occurring
PROBABILITY COMMENTVERY LIKELY A 70% OR GREATER CHANCE THAT THIS WILL HAPPENPOSSIBLE A 50% TO 70% CHANCE THAT THIS WILL HAPPEN(2) UNLIKELY A 20% TO 50% CHANCE THAT THIS WILL HAPPEN(1) EXTREMELY UNLIKELY A 10% OR LESS CHANCE THAT THIS WILL HAPPEN
Step 2 - Assess the most likely consequence of the event
CONSEQUENCE SAFETY ENVIRONMENT
MINOR FAC or MTI Vehicle Incident Up to $10,000 damage
Isolated community complaints (<5) Impact confined to site Requiring action/control but with minimal
impact
MODERATE
LTI e.g. Fall from height, Falling objects, Plant
collision (plant/people), vehicle rollover Up to $100,000 damage
Several community complaints (5-10) Local media interest Off-site impact contained (e.g.: spill on
impermeable area) Possible infringement notice
MAJOR
As above Fatality Structural collapse More than $100,000 damage
Multiple community complaints (>10) Regional media interest Off-site impact uncontained (e.g.: polluted
waterway groundwater, drain) Possible prosecution
Step 3 - Determine the level of risk: LOW = .Green_, MEDIUM = _Orange_, HIGH = _Red__
MATRIX MINOR MODERATE MAJOR
VERY LIKLEY MEDIUM (9) HIGH (10) HIGH (12)
POSSIBLE LOW (4) MEDIUM (7) HIGH (11)
UNLIKELY LOW (2) LOW (5) MEDIUM (8)
EXTREMELY UNLIKELY LOW (1) LOW (3) LOW (6)
RISK PARAMETERSHIGH [10 – 12]The activity MUST NOT proceed. Alternate work methods must be identified
MED [7 – 9] The activity can proceed so long as the highest level and most appropriate risk control measures have been identified and implemented
LOW [1 - 6] The activity may proceed with normal supervision after implementing the control measures
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